CONSOLIDATED FINANCIAL STATEMENTS - Acquisition of joint venture, associate company and subsidiaries Paranatinga Energia S.A. (Details) - Paranatinga Energia S.A. R$ in Thousands |
Apr. 28, 2025
BRL (R$)
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|---|---|
| Business Combinations | |
| Cash and cash equivalents | R$ 32,805 |
| Other current assets | 3,318 |
| Property, plant and equipament, net | 59,818 |
| Other intangibles | 136,391 |
| Other non-current assets | 159 |
| Current liabilities | (2,318) |
| Non-current liabilities | (203) |
| Assets (Liabilities), net | 229,970 |
| Purchase price | 229,970 |
| Acquisition price | 197,200 |
| Book Value | |
| Business Combinations | |
| Cash and cash equivalents | 32,805 |
| Other current assets | 3,318 |
| Property, plant and equipament, net | 59,818 |
| Other intangibles | 7,322 |
| Other non-current assets | 159 |
| Current liabilities | (2,318) |
| Non-current liabilities | (203) |
| Assets (Liabilities), net | 100,901 |
| Acquisition's adjustments | |
| Business Combinations | |
| Other intangibles | 129,069 |
| Assets (Liabilities), net | R$ 129,069 |
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination excluding cash. No definition available.
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- Definition The amount recognised as of the acquisition date for other current assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other non-current assets acquired in a business combination. No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Non-current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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